Your new company Our client is a well-established and busy utilities organisation based in Chorley. Due to an increase in workload, they are looking to bring in an experienced Accounts Payable Clerk on a temporary basis to support the finance team during a busy period.This is a 2-3-month contract and may be extended.Your new role As an Accounts Payable Clerk, you will support the day-to-day accounts payable function, working with high-volume invoices and liaising with both suppliers and internal stakeholders to ensure invoice accuracy and compliance.Key responsibilities will include:Loading invoices onto the Kefron OCR / NetSuite systemProcessing and coding invoices accuratelySupplier statement reconciliationsChasing and escalating non-compliant invoices, including missing POs and GRNsSupporting reporting requirements and updating spreadsheetsAttending meetings relating to invoice compliance and process issuesGeneral Accounts Payable administration and query resolutionAssisting with payment runsWhat you''ll need to succeed Previous Accounts Payable experienceExperience using NetSuite and/or OCR systems (desirable)Good Excel skillsStrong attention to detail with confidence chasing and escalating issuesAbility to manage a busy workload and communicate effectively with suppliers and internal managersComfortable working in a fast-paced environment and handling high volumes while maintaining accuracyWhat you''ll get in return Hybrid working with flexibility A supportive and collab